1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.690634   Contract reference DGM-2022-00164   Contract description: ADQUISICIÓN TRIMESTRAL DE MATERIALES DE LIMPIEZA.   Type of Contract Goods   Contract Start: 06/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference DGM-CCC-CP-2022-0013   Request Title ADQUISICIÓN TRIMESTRAL DE MATERIALES DE LIMPIEZA.   Description ADQUISICIÓN TRIMESTRAL DE MATERIALES DE LIMPIEZA.   Business Operation Departamento de Servicios Generales.   Reply Reference Maxibodegas Eop Del Caribe, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 481,810.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1443716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 408,314.00 0.00 73,496.52 0.00 632,749.75 481,810.52         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 AMBIENTADORES DE AIRE 6.2 OZ 300 UD 150 333 99,900.00 0.00 18 17,982.00 0.00 45,000.00 117,882.00         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 AMBIENTADORES DE AIRE 8 OZ 300 UD 150 80 24,000.00 0.00 18 4,320.00 0.00 45,000.00 28,320.00         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 LYSOL 19ONZ 300 UD 700 350 105,000.00 0.00 18 18,900.00 0.00 210,000.00 123,900.00         8 47121708 - Bolsas higiéni(...)47121708 - Bolsas higiénicas 2.3.9.1.01 FUNDAS #18 (PAQUETES) 25 PAQ 149.99 161.2 4,030.00 0.00 18 725.40 0.00 3,749.75 4,755.40         9 47121708 - Bolsas higiéni(...)47121708 - Bolsas higiénicas 2.3.9.1.01 FUNDAS #33 (PAQUETES) 150 PAQ 400 230 34,500.00 0.00 18 6,210.00 0.00 60,000.00 40,710.00         10 47121708 - Bolsas higiéni(...)47121708 - Bolsas higiénicas 2.3.9.1.01 FUNDAS #55 (PAQUETES) 150 PAQ 600 420 63,000.00 0.00 18 11,340.00 0.00 90,000.00 74,340.00         14 47131829 - Limpiadores de(...)47131829 - Limpiadores de baños 2.3.9.1.01 PIEDRAS AMBIENTADORAS PARA BAÑOS 200 UD 100 50.65 10,130.00 0.00 18 1,823.40 0.00 20,000.00 11,953.40         17 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE CONCENTRADO (GALONES) 300 GAL 200 96 28,800.00 0.00 18 5,184.00 0.00 60,000.00 33,984.00         22 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 JABON PARA LAVAR VEHICULOS (SHAMPOO) 20 UD 700 143 2,860.00 0.00 18 514.80 0.00 14,000.00 3,374.80         23 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 ACIDO MURIARICO 100 GAL 200 145 14,500.00 0.00 18 2,610.00 0.00 20,000.00 17,110.00         27 13101501 - Caucho látex 2.3.5.4.01 GUANTES DE LIMPIEZA NEGROS (PARES) 100 PAQ 300 87.44 8,744.00 0.00 18 1,573.92 0.00 30,000.00 10,317.92         28 27112003 - Rastrillos 2.3.6.3.04 RASTRILLO PLÁSTICO CON PALO 25 UD 200 265 6,625.00 0.00 18 1,192.50 0.00 5,000.00 7,817.50         29 47131604 - Escobas 2.3.9.1.01 TOALLAS MICROFIBRAS 150 UD 200 41.5 6,225.00 0.00 18 1,120.50 0.00 30,000.00 7,345.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO MAXIBODEGAS.pdf CONTRATO MAXIBODEGAS.pdf Download GARANTIA DE LA OFERTA.pdf GARANTIA DE LA OFERTA.pdf Download GARANTIA DE LA OFERTA.pdf GARANTIA DE LA OFERTA.pdf Download CUOTA MAXIBODEGA.pdf CUOTA MAXIBODEGA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 481,810.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 463,675.10  DOP ---- View 2.3.5.4.01 10,317.92  DOP ---- View 2.3.6.3.04 7,817.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN TRIMESTRAL DE MATERIALES DE LIMPIEZA. 481,810.52  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669662121861HxNfW 1 481,810.52  DOP Vencido Link